Iid (6038) · FactRecorded a reversal of the allowance for doubtful accounts
Recognition of Provision for Doubtful Accounts
First written in FY2026-H1. . Latest entry: FY2026.
2entries
1years
0from disclosures
How it moved
Same theme, other companies
Changes in Allowance for Doubtful AccountsA theme 40 companies write about · 34 as a headwind · 1 as a tailwind
The whole theme swung hardest in 2020: 4 of 19 companies on the "Worse" side.
8 other companies' latest entry also says "Other".
Ridges = years it wrote progress, valleys = years it wrote worse. Most hopeful companies at the back. Drag to turn, scroll to zoom, right-drag to pan. On a phone, two fingers turn and pinch to zoom; one finger scrolls the page.
Showing 14 of the 40 companies compared. The sentences above are computed from all 40.Full recordFilings, disclosures and news, newest first
- FY2026Recorded a reversal of the allowance for doubtful accountsAnnual report
「This was mainly due to the recording of a ¥14.316 million reversal of the allowance for doubtful accounts, compared with ¥3.577 million in the previous consolidated fiscal year.」
Rather than recording a provision for allowance for doubtful accounts, a ¥14.316 million reversal was recorded as non-operating income in the current fiscal year. - FY2026-H1First statedAnnual report
「Provision for allowance for doubtful accounts - 2,585」
A provision for allowance for doubtful accounts of ¥2.585 million was recorded as a non-operating expense during the current interim consolidated accounting period.